Financial statements Smolej I Spółka - Księgowi I Rewidenci
Balance sheet data of SMOLEJ I SPÓŁKA - KSIĘGOWI I REWIDENCI
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 786 734,06 | 819 561,34 | 494 393,43 | 419 288,32 | 519 926,83 | 481 087,07 |
A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 39 365,41 | 39 365,41 |
B. Current assets | 786 734,06 | 819 561,34 | 494 393,43 | 419 288,32 | 480 561,42 | 441 721,66 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
Total liabilities | 786 732,06 | 819 561,34 | 494 393,43 | 419 288,32 | 519 926,83 | 481 087,07 |
A. Equity | 729 326,78 | 756 700,37 | 402 443,12 | 314 432,45 | 151 567,72 | 55 115,21 |
B. Liabilities and provisions for liabilities | 57 405,28 | 62 860,97 | 91 950,31 | 104 855,87 | 368 359,11 | 425 971,86 |
I. Long-term liabilities | 0,00 | - | - | - | - | - |
II. Short-term liabilities | 57 405,28 | - | - | - | - | - |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.